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Note 2 - Discontinued Operations - Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025
Net income from discontinued operations | $ 1,106 | $ 47 |
Current assets of disposal group held for sale | 32 |  | $ 1,029
Noncurrent assets of disposal group held for sale | 20 |  | 954
Current liabilities of disposal group held for sale | 12 |  | 688
Noncurrent liabilities of disposal group held for sale |  |  | 183
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] |  |  |
Net sales | 14 | 600 |
Cost of sales | 14 | 497 |
Selling, general and administrative expenses |  | 27 |
Amortization of intangibles |  | 1 |
Restructuring charges, net |  | 3 |
Gain on sale of Off-Highway business | 1,191 |  |
Other income (expense), net | (49) | (7) |
Earnings from discontinued operations before interest and income taxes | 1,142 | 65 |
Interest income |  | 1 |
Earnings from discontinued operations before income taxes | 1,142 | 66 |
Income tax expense | 36 | 19 |
Net income from discontinued operations | 1,106 | $ 47 |
Inventories | 20 |  | 533
Other current assets |  |  | 97
Current assets of disposal group held for sale | 32 |  | 1,029
Goodwill | 0 |  | 270
Intangibles |  |  | 72
Deferred tax assets |  |  | 49
Other noncurrent assets |  |  | 44
Operating lease assets |  |  | 39
Property, plant and equipment, net | 20 |  | 480
Noncurrent assets of disposal group held for sale | 20 |  | 954
Current portion of long-term debt | 0 |  | 2
Accounts payable | 12 |  | 425
Accrued payroll and employee benefits |  |  | 72
Taxes on income |  |  | 11
Current portion of operating lease liabilities |  |  | 9
Other accrued liabilities |  |  | 169
Current liabilities of disposal group held for sale | 12 |  | 688
Long-term debt | 0 |  | 33
Noncurrent operating lease liabilities |  |  | 30
Pension and postretirement obligations |  |  | 48
Other noncurrent liabilities |  |  | 72
Noncurrent liabilities of disposal group held for sale | 0 |  | 183
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] | Trade Accounts Receivable [Member] |  |  |
Accounts receivable - Trade | 12 |  | 360
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] | Other Accounts Receivable [Member] |  |  |
Accounts receivable - Trade |  |  | $ 39

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- Definition Amount before tax and interest of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References No definition available. + Details
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